Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2000-03-20 00:00:00 | 2001-03-16 00:00:00 | 2002-03-22 00:00:00 | 2003-03-07 00:00:00 | 2004-03-04 00:00:00 | 2005-03-09 00:00:00 | 2006-03-07 00:00:00 | 2007-03-01 00:00:00 | 2008-02-28 00:00:00 | 2009-02-26 00:00:00 | 2010-02-23 00:00:00 | 2011-02-23 00:00:00 | 2012-02-22 00:00:00 | 2013-02-21 00:00:00 | 2014-02-20 00:00:00 | 2015-02-19 00:00:00 | 2016-02-18 00:00:00 | 2017-02-23 00:00:00 | 2018-02-22 00:00:00 | 2019-02-21 00:00:00 | 2020-02-20 00:00:00 | 2021-02-18 00:00:00 | 2022-02-17 00:00:00 | 2023-02-16 00:00:00 | 2024-02-15 00:00:00 | 2025-02-20 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 658 | 1 019 | 5 648 | 929 | 823 | 844 | 859 | 926 | 879 | 960 | 1 050 | 1 036 | 1 027 | 1 081 | 1 246 | 1 283 | 1 270 | 1 262 | 1 349 | 1 371 | 1 346 | 1 351 | 1 458 | 1 644 | 1 766 | 1 827 |
| Przychód Δ okr/okr | 0.0% | 54.8% | 454.1% | -83.6% | -11.4% | 2.6% | 1.8% | 7.8% | -5.1% | 9.2% | 9.3% | -1.3% | -0.9% | 5.3% | 15.3% | 2.9% | -1.0% | -0.7% | 6.9% | 1.6% | -1.8% | 0.3% | 7.9% | 12.7% | 7.4% | 3.4% |
| Marża brutto | 70.7% | 63.5% | 91.0% | 55.3% | 60.9% | 60.0% | 62.5% | 57.0% | 65.6% | 65.3% | 63.5% | 65.8% | 67.5% | 26.4% | 27.0% | 23.4% | 26.0% | 24.8% | 26.1% | 24.5% | 25.0% | 23.1% | 22.8% | 20.1% | 17.9% | 18.2% |
| EBIT (mln) | 172 | 262 | 243 | 86 | 84 | 93 | 120 | 170 | 149 | 193 | 204 | 199 | -169 | 243 | 292 | 254 | 282 | 272 | 304 | 297 | 298 | 310 | 330 | 327 | 313 | 328 |
| EBIT Δ okr/okr | 0.0% | 51.7% | -7.1% | -64.6% | -2.4% | 10.9% | 28.4% | 41.7% | -12.0% | 29.4% | 5.4% | -2.4% | -185.1% | -243.4% | 20.3% | -13.0% | 11.2% | -3.7% | 12.0% | -2.4% | 0.5% | 3.8% | 6.5% | -0.8% | -4.2% | 4.6% |
| EBIT (%) | 26.2% | 25.7% | 4.3% | 9.3% | 10.2% | 11.0% | 13.9% | 18.3% | 17.0% | 20.1% | 19.4% | 19.2% | -16.5% | 22.4% | 23.4% | 19.8% | 22.2% | 21.5% | 22.6% | 21.7% | 22.2% | 22.9% | 22.6% | 19.9% | 17.7% | 17.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 69 | 65 | 63 | 60 | 61 | 63 | 73 | 73 | 75 | 79 | 74 | 81 | 80 | 82 | 82 | 84 | 86 | 86 | 87 | 87 | 89 | 116 | 136 |
| EBITDA (mln) | 238 | 350 | 331 | 216 | 207 | 199 | 227 | 286 | 260 | 318 | 322 | 324 | 298 | 373 | 440 | 406 | 438 | 435 | 485 | 467 | 479 | 493 | 511 | 510 | 554 | 669 |
| EBITDA(%) | 36.1% | 34.3% | 5.9% | 23.2% | 25.1% | 23.6% | 26.4% | 30.8% | 29.5% | 33.1% | 30.7% | 31.2% | 29.0% | 34.5% | 35.3% | 31.6% | 34.5% | 34.4% | 35.9% | 34.1% | 35.6% | 36.5% | 35.0% | 31.0% | 31.4% | 36.6% |
| Podatek (mln) | 46 | 71 | 65 | -51 | -21 | -25 | 13 | 15 | 14 | 19 | 22 | -1 | -52 | 26 | 72 | 17 | 46 | 36 | 49 | 17 | 25 | 29 | 37 | 38 | 27 | 15 |
| Zysk Netto (mln) | 91 | 140 | 125 | 62 | 47 | 73 | 64 | 107 | 82 | 98 | 124 | 143 | 167 | 169 | 182 | 193 | 195 | 198 | 212 | 227 | 233 | 237 | 246 | 259 | 261 | 289 |
| Zysk netto Δ okr/okr | 0.0% | 53.1% | -10.6% | -50.7% | -24.5% | 56.7% | -12.8% | 68.7% | -23.3% | 19.5% | 26.4% | 14.8% | 16.7% | 1.2% | 8.1% | 6.1% | 0.6% | 1.9% | 7.1% | 6.8% | 2.7% | 2.0% | 3.4% | 5.5% | 0.9% | 10.7% |
| Zysk netto (%) | 13.9% | 13.7% | 2.2% | 6.6% | 5.7% | 8.6% | 7.4% | 11.6% | 9.4% | 10.2% | 11.8% | 13.8% | 16.2% | 15.6% | 14.6% | 15.1% | 15.3% | 15.7% | 15.7% | 16.5% | 17.3% | 17.6% | 16.8% | 15.8% | 14.8% | 15.8% |
| EPS | 2.43 | 3.72 | 3.19 | 1.63 | 1.22 | 1.9 | 1.51 | 2.51 | 1.86 | 2.17 | 2.64 | 2.96 | 3.44 | 3.47 | 3.64 | 3.86 | 3.88 | 3.94 | 4.22 | 4.5 | 4.61 | 4.7 | 4.85 | 5.11 | 5.15 | 5.5 |
| EPS (rozwodnione) | 2.43 | 3.72 | 3.19 | 1.63 | 1.22 | 1.9 | 1.5 | 2.51 | 1.86 | 2.17 | 2.64 | 2.95 | 3.43 | 3.46 | 3.64 | 3.85 | 3.87 | 3.94 | 4.21 | 4.49 | 4.61 | 4.69 | 4.85 | 5.11 | 5.14 | 5.5 |
| Ilośc akcji (mln) | 38 | 38 | 37 | 38 | 38 | 36 | 42 | 43 | 44 | 45 | 47 | 48 | 49 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 51 | 51 | 51 | 51 | 51 | 53 |
| Ważona ilośc akcji (mln) | 38 | 38 | 37 | 38 | 38 | 36 | 42 | 43 | 44 | 45 | 47 | 48 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 51 | 51 | 51 | 51 | 51 | 51 | 53 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |